Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,544.16 | 11,322.81 | 12,326.37 | 13,598.46 | 12,946.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | +18.64% | +8.86% | +10.32% | -4.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,507.84 | 8,801.73 | 9,634.28 | 11,114.72 | 10,254.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.32 | 2,521.09 | 2,692.08 | 2,483.74 | 2,692.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.92% | +23.81% | +6.78% | -7.74% | +8.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34% | 22.27% | 21.84% | 18.26% | 20.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.26 | 1,077.22 | 1,138.13 | 1,319.06 | 1,361.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.06 | 1,443.87 | 1,553.95 | 1,164.68 | 1,330.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +37.5% | +7.62% | -25.05% | +14.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 12.75% | 12.61% | 8.56% | 10.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.76 | 258.12 | 431.26 | 356.38 | 406.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.55% | +17.46% | +67.08% | -17.36% | +14.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.64 | -88.55 | -147.19 | -205.68 | -222.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.4 | 346.67 | 578.45 | 562.06 | 628.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,362.55 | 3,117.55 | 2,937.53 | 3,424.39 | 3,158.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.37 | 4,819.54 | 4,922.74 | 4,945.45 | 4,896 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.06 | -1.1 | -1.13 | 82.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -9.1 | -13.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.37 | 4,819.48 | 4,921.64 | 4,933.32 | 5,063.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +32.68% | +2.12% | +0.24% | +2.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.06% | 42.56% | 39.93% | 36.28% | 39.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.92 | 75.38 | 82.43 | 157.28 | 197.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,499.45 | 4,744.11 | 4,839.21 | 4,776.04 | 4,866.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.72 | -654.96 | -967.56 | -617.83 | -676.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,098.73 | 4,089.14 | 3,871.65 | 4,158.21 | 4,190.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +31.96% | -5.32% | +7.4% | +0.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.47% | 36.11% | 31.41% | 30.58% | 32.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,098.73 | 4,089.14 | 3,871.65 | 4,158.21 | 4,190.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.29 | 2.16 | 2.32 | 2.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +31.96% | -5.45% | +7.4% | +0.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.29 | 2.16 | 2.32 | 2.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.03% | +31.97% | -5.62% | +7.56% | +0.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.29 | 1,786.29 | 1,788.72 | 1,788.72 | 1,788.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.41 | 1,786.39 | 1,788.82 | 1,788.8 | 1,788.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 1.41 | 1.07 | 1.15 | 1.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.25% | +16.48% | -24.17% | +7% | +8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.32 | 1,744.3 | 1,854.05 | 1,511.34 | 1,691.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | +30.63% | +6.29% | -18.48% | +11.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 15.41% | 15.04% | 11.11% | 13.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.06 | 1,443.87 | 1,553.95 | 1,164.68 | 1,330.92 | |||||||||